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Annual
Financial Year March 31 2023
Monetary Funds 3,098,134,716.50
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 116,992,717.90
Advances to Suppliers 124,474,995.58
Other Receivables 224,728,797.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 15,313,833,557.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 631,752,303.86
Total Current Assets 19,509,929,260.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 52,746,649.65
Investment Properties 147,256,100.00
Fixed Assetes 16,702,194.63
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,551,868.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,577,907.76
Deferred Income Tax Assets 229,565,098.17
Other Non-Current Assets 328,626,724.51
Sub-Total of Non-Current Assets 810,226,967.41
Total Assets 20,320,156,228.40
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,284,320,487.59
Accounts Received In Advance 92,502,357.49
Employee Compensation Payable 19,820,003.69
Taxes Payable 464,994,452.30
Interest Payable 5,704,166.67
Dividend Payable 97,697,058.17
Other payables 380,115,991.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 267,855,115.45
Other Current Liabilities 470,456,318.57
Sub-Total of Current Liabilities 7,053,763,470.24
Long-term Loans 5,657,145,502.54
Bonds Payable 1,425,000,000.00
Long-Term Accounts Payable 425,945,941.67
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 22,178,794.00
Other Non-Current Liabilities 71,545,783.61
Sub-Total of Non-Current Liabilities 7,607,134,201.40
Total Liabilities 14,660,897,671.64
Paid-In Capital(Or Share Stock) 452,880,000.00
Capital Surplus 11,381,476.19
Surplus Reserve 211,955,350.73
LESS:Treasury Stock --
Undistributed Profits 564,215,878.97
Minority Stockholder's Interest 2,109,653,138.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,549,605,418.11
Owner's Equity(Stockholder's Equity) 5,659,258,556.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 20,320,156,228.40
Currency in : RMB